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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 25,323 $ 66,961
Accounts receivable net (note 3) 61,883 189,502
Inventory (note 4) 289,516 44,635
Prepaid inventory 19,684
Prepaid expenses and deposits 124,114 392,047
Total Current Assets 500,835 712,829
Prepaid Expenses - long term 136,466
Property and Equipment, net (note 5) 43,860 43,079
Intangible Assets, net (note 6) 12,673 13,096
Total Assets 557,368 905,470
Current Liabilities    
Accounts payable and accrued liabilities 401,766 230,770
Payroll taxes payable 82,365 5,114
Related party loan (note 11) 9,372 22,211
Current portion of notes payable (note 7) 287,425 275,844
Total Current Liabilities 780,928 533,939
Total Liabilities 780,928 533,939
Commitments and Contingencies
Shareholders' Equity (Deficit)    
Series A Preferred Stock, $0.0001 par value, 1,000,000 shares authorized, 100,000 shares issued and outstanding 10,000 10,000
Common stock, $0.0001 par value, 299,000,000 shares authorized, 24,634,051 and 20,387,873 shares issued and outstanding, respectively (note 10) 2,463 2,039
Additional paid-in capital 8,103,934 7,474,811
Share subscriptions receivable (1,577) (10,755)
Share subscriptions payable 2,019,532 1,531,080
Accumulated deficit (10,354,299) (8,591,261)
Cumulative translation adjustment (3,613) (44,383)
Total Shareholders' Equity (Deficit) (223,560) 371,531
Total Liabilities and Shareholders' Equity (Deficit) $ 557,368 $ 905,470